7eins GmbH
12mOther information technology and computer service activities
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| Name | Role |
|---|---|
Iryna Rakova since 9/7/2011 | Liquidator |
Irina Rakowa since 11/7/2000 | Managing Director |
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HiC GmbHEssenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANGAnhang zum 31.12.2010 der HiC GmbH, Essen 1. Angaben zu Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss der HiC GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des HGB aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies folgende Grundsätze und Methoden: Das Anlagevermögen wurde zu Anschaffungskosten angesetzt und um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend den steuerlichen Vorschriften vorgenommen. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Darin enthalten sind Forderungen gegenüber Gesellschaftern in Höhe von € 4.361,96. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Darin enthalten sind Verbindlichkeiten gegenüber Gesellschaftern in Höhe von € 12.711,75. 2. sonstige Pflichtangaben Während des abgelaufenen Geschäftsjahres wurden die Geschäfte durch die Geschäftsführerin, Frau Irina Rakowa, geführt. 3. Vorschlag zur Ergebnisverwendung Die Geschäftsführung schlägt vor, den Jahresfehlbetrag in Höhe von € 72.262,56 auf neue Rechnung vorzutragen. Essen, 27. Dezember 2011 HIC GmbH
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 27.12.2011 |
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